HINDUSTAN UNILEVER
|
HINDUSTAN UNILEVER Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr |
| Equity - Authorised | ₹285 Cr | ₹285 Cr | ₹285 Cr | ₹285 Cr | ₹285 Cr |
| Equity - Issued | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr |
| Equity Paid Up | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr | ₹235 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
| Share Warrants & Outstandings | ₹11 Cr | - | - | - | ₹5.00 Cr |
| Total Reserves | ₹49,156 Cr | ₹50,983 Cr | ₹50,069 Cr | ₹48,826 Cr | ₹47,434 Cr |
| Securities Premium | ₹40,346 Cr | ₹40,348 Cr | ₹40,350 Cr | ₹40,352 Cr | ₹40,350 Cr |
| Capital Reserves | ₹11 Cr | ₹11 Cr | ₹4.00 Cr | ₹4.00 Cr | ₹4.00 Cr |
| Profit & Loss Account Balance | ₹8,622 Cr | ₹10,443 Cr | ₹9,544 Cr | ₹8,271 Cr | ₹6,880 Cr |
| General Reserves | ₹114 Cr | ₹114 Cr | ₹114 Cr | ₹114 Cr | ₹114 Cr |
| Other Reserves | ₹63 Cr | ₹67 Cr | ₹57 Cr | ₹85 Cr | ₹86 Cr |
| Reserve excluding Revaluation Reserve | ₹49,156 Cr | ₹50,983 Cr | ₹50,069 Cr | ₹48,826 Cr | ₹47,434 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹49,402 Cr | ₹51,218 Cr | ₹50,304 Cr | ₹49,061 Cr | ₹47,674 Cr |
| Minority Interest | ₹207 Cr | ₹205 Cr | ₹218 Cr | ₹26 Cr | ₹20 Cr |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | - | - | - | - | - |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | - | - | - | - | - |
| Term Loans - Institutions | - | - | - | - | - |
| Other Secured | - | - | - | - | - |
| Unsecured Loans | - | - | - | - | - |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | - | - | - | - | - |
| Other Unsecured Loan | - | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹6,668 Cr | ₹6,547 Cr | ₹6,411 Cr | ₹6,130 Cr | ₹5,971 Cr |
| Deferred Tax Assets | ₹513 Cr | ₹600 Cr | ₹623 Cr | ₹674 Cr | ₹680 Cr |
| Deferred Tax Liability | ₹7,181 Cr | ₹7,147 Cr | ₹7,034 Cr | ₹6,804 Cr | ₹6,651 Cr |
| Other Long Term Liabilities | ₹1,923 Cr | ₹1,821 Cr | ₹1,667 Cr | ₹1,098 Cr | ₹1,027 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹5,126 Cr | ₹5,819 Cr | ₹2,449 Cr | ₹2,911 Cr | ₹2,945 Cr |
| Total Non-Current Liabilities | ₹13,717 Cr | ₹14,187 Cr | ₹10,527 Cr | ₹10,139 Cr | ₹9,943 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹11,315 Cr | ₹10,486 Cr | ₹9,574 Cr | ₹9,068 Cr | ₹8,802 Cr |
| Sundry Creditors | ₹11,161 Cr | ₹10,358 Cr | ₹9,478 Cr | ₹8,950 Cr | ₹8,700 Cr |
| Acceptances | ₹154 Cr | ₹128 Cr | ₹96 Cr | ₹118 Cr | ₹102 Cr |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹2,643 Cr | ₹2,040 Cr | ₹1,967 Cr | ₹1,866 Cr | ₹1,794 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹105 Cr | ₹91 Cr | ₹98 Cr | ₹119 Cr | ₹96 Cr |
| Interest Accrued But Not Due | - | - | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹2,538 Cr | ₹1,949 Cr | ₹1,869 Cr | ₹1,747 Cr | ₹1,698 Cr |
| Short Term Borrowings | ₹1.00 Cr | ₹13 Cr | ₹98 Cr | - | - |
| Secured ST Loans repayable on Demands | ₹1.00 Cr | ₹13 Cr | ₹13 Cr | - | - |
| Working Capital Loans- Sec | ₹1.00 Cr | ₹13 Cr | ₹13 Cr | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-1.00 Cr | ₹-13 Cr | ₹72 Cr | - | - |
| Short Term Provisions | ₹2,578 Cr | ₹340 Cr | ₹389 Cr | ₹346 Cr | ₹507 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹1,903 Cr | - | - | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹675 Cr | ₹340 Cr | ₹389 Cr | ₹346 Cr | ₹507 Cr |
| Total Current Liabilities | ₹16,537 Cr | ₹12,879 Cr | ₹12,028 Cr | ₹11,280 Cr | ₹11,103 Cr |
| Total Liabilities | ₹79,863 Cr | ₹78,489 Cr | ₹73,077 Cr | ₹70,506 Cr | ₹68,740 Cr |
| ASSETS | |||||
| Gross Block | ₹60,765 Cr | ₹59,451 Cr | ₹57,564 Cr | ₹55,578 Cr | ₹54,924 Cr |
| Less: Accumulated Depreciation | ₹6,430 Cr | ₹5,707 Cr | ₹4,886 Cr | ₹4,105 Cr | ₹3,481 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹54,335 Cr | ₹53,744 Cr | ₹52,678 Cr | ₹51,473 Cr | ₹51,443 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹1,009 Cr | ₹1,025 Cr | ₹1,132 Cr | ₹1,313 Cr | ₹745 Cr |
| Non Current Investments | ₹59 Cr | ₹67 Cr | ₹71 Cr | ₹2.00 Cr | ₹2.00 Cr |
| Long Term Investment | ₹59 Cr | ₹67 Cr | ₹71 Cr | ₹2.00 Cr | ₹2.00 Cr |
| Quoted | - | - | - | - | - |
| Unquoted | ₹59 Cr | ₹67 Cr | ₹71 Cr | ₹2.00 Cr | ₹2.00 Cr |
| Long Term Loans & Advances | ₹1,786 Cr | ₹1,676 Cr | ₹1,579 Cr | ₹1,570 Cr | ₹1,715 Cr |
| Other Non Current Assets | ₹623 Cr | ₹653 Cr | ₹619 Cr | ₹626 Cr | ₹618 Cr |
| Total Non-Current Assets | ₹57,812 Cr | ₹57,165 Cr | ₹56,079 Cr | ₹54,984 Cr | ₹54,523 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹3,751 Cr | ₹4,558 Cr | ₹2,811 Cr | ₹3,519 Cr | ₹2,707 Cr |
| Quoted | ₹3,751 Cr | ₹4,558 Cr | ₹2,811 Cr | ₹3,519 Cr | ₹2,707 Cr |
| Unquoted | - | - | - | - | - |
| Inventories | ₹4,415 Cr | ₹4,022 Cr | ₹4,251 Cr | ₹4,096 Cr | ₹3,579 Cr |
| Raw Materials | ₹1,759 Cr | ₹1,463 Cr | ₹1,826 Cr | ₹1,707 Cr | ₹1,245 Cr |
| Work-in Progress | ₹530 Cr | ₹569 Cr | ₹399 Cr | ₹421 Cr | ₹442 Cr |
| Finished Goods | ₹1,730 Cr | ₹1,554 Cr | ₹1,671 Cr | ₹1,590 Cr | ₹1,549 Cr |
| Packing Materials | ₹148 Cr | ₹136 Cr | ₹139 Cr | ₹126 Cr | ₹117 Cr |
| Stores  and Spare | ₹149 Cr | ₹139 Cr | ₹136 Cr | ₹117 Cr | ₹98 Cr |
| Other Inventory | ₹99 Cr | ₹161 Cr | ₹80 Cr | ₹135 Cr | ₹128 Cr |
| Sundry Debtors | ₹3,819 Cr | ₹2,997 Cr | ₹3,079 Cr | ₹2,236 Cr | ₹1,758 Cr |
| Debtors more than Six months | ₹313 Cr | ₹200 Cr | ₹407 Cr | ₹197 Cr | ₹169 Cr |
| Debtors Others | ₹3,574 Cr | ₹2,862 Cr | ₹2,748 Cr | ₹2,142 Cr | ₹1,700 Cr |
| Cash and Bank | ₹7,554 Cr | ₹7,559 Cr | ₹4,678 Cr | ₹3,846 Cr | ₹4,471 Cr |
| Cash in hand | - | - | - | - | - |
| Balances at Bank | ₹7,554 Cr | ₹7,559 Cr | ₹4,678 Cr | ₹3,846 Cr | ₹4,471 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹1,443 Cr | ₹1,355 Cr | ₹1,323 Cr | ₹902 Cr | ₹1,038 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | - | - | - | - | - |
| Other current_assets | ₹1,443 Cr | ₹1,355 Cr | ₹1,323 Cr | ₹902 Cr | ₹1,038 Cr |
| Short Term Loans and Advances | ₹1,046 Cr | ₹821 Cr | ₹844 Cr | ₹910 Cr | ₹647 Cr |
| Advances recoverable in cash or in kind | ₹578 Cr | ₹399 Cr | ₹435 Cr | ₹431 Cr | ₹333 Cr |
| Advance income tax and TDS | - | - | - | - | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹468 Cr | ₹422 Cr | ₹409 Cr | ₹479 Cr | ₹314 Cr |
| Total Current Assets | ₹22,028 Cr | ₹21,312 Cr | ₹16,986 Cr | ₹15,509 Cr | ₹14,200 Cr |
| Net Current Assets (Including Current Investments) | ₹5,491 Cr | ₹8,433 Cr | ₹4,958 Cr | ₹4,229 Cr | ₹3,097 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹79,863 Cr | ₹78,489 Cr | ₹73,077 Cr | ₹70,506 Cr | ₹68,740 Cr |
| Contingent Liabilities | ₹3,098 Cr | ₹2,941 Cr | ₹3,082 Cr | ₹2,808 Cr | ₹2,451 Cr |
| Total Debt | ₹1.00 Cr | ₹13 Cr | ₹98 Cr | - | - |
| Book Value | - | 217.95 | 214.06 | 208.77 | 202.85 |
| Adjusted Book Value | 210.17 | 217.95 | 214.06 | 208.77 | 202.85 |
Compare Balance Sheet of peers of HINDUSTAN UNILEVER
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HINDUSTAN UNILEVER | ₹567,310.9 Cr | -2.1% | -4% | -4% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹114,828.0 Cr | 0.4% | -2.6% | -10.1% | Stock Analytics | |
| DABUR INDIA | ₹92,019.0 Cr | 6.3% | 5.4% | -3.6% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹58,965.1 Cr | -3.4% | -2.9% | -29.2% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹42,674.7 Cr | -1.5% | -7.8% | -18.8% | Stock Analytics | |
| GILLETTE INDIA | ₹27,660.9 Cr | -5.7% | -10.4% | -12.6% | Stock Analytics | |
HINDUSTAN UNILEVER Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDUSTAN UNILEVER | -2.1% |
-4% |
-4% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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